Accounts Receivable Specialist

Accounts Receivable SpecialistLocation: Philippines (Remote)Company: Atlanta-based Medical Device CompanySalary: Up to $1,100 USD per monthJob Description:Our Atlanta-based medical device company is actively seeking a skilled and dedicated Accounts Receivable Specialist to join our team. This remote position based in the Philippines offers an excellent...

Company DescriptionSosaJB Property Management Corp. is a Filipino-owned company founded by Mr. Jeffrey R. Sosa in 2010. The company specializes in property operations and facility management, catering to the local market with a deep understanding of their needs and expectations. Its unique edge is its sense of Filipino hospitality, which enables the company...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

Position: Intermediate RoleWork Type: Full-timeSet-up: Onsite Schedule: Shifting ScheduleLocation: Eastwood Ave., Libis, QCSalary: PHP 40,000 - PHP 55,000QUALIFICATIONS:5-10 billing experience NetSuite Experience required. An Accounting degree or equivalent preferred NetSuite Billing required. Competent with Microsoft Word, Excel, and Outlook. Excellent...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

JOB REQUIREMENTS:Minimum Bachelor's/College Degree preferably in Accountancy or any related courses.At least 3-5 years work related experience or assistance in Finance/Accounting preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and...

Maintain accurate records and control reportsManage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-upsCommunicate and explain work procedures to subordinatesEnsure that operational criterion is reflected in the accounts receivable functionsUpdate receivables by monitoring and...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-to-Invoice Management, Account Receivables and Customer Relationship Management.Excellent...

Minimum Bachelor's/College Degree preferably Business Administration, Management or Accountancy.At least 1 year work related experience preferably gained in IT security, enterprise software, web services or High Technology Company.Knowledge and experience in Order-toInvoice Management, Account Receivables and Customer Relationship Management.Excellent...

Qualifications: Graduate of BS in Accountancy , open for Fresh GraduateWhat are your responsibilities? Taking part in the initial digitization efforts to reconstruct client records onto software. Daily entries of required transactions for accounts payable, accounts receivable, and purchase orders. Weekly monitoring of client's cash position. Check...

ResponsibilitiesProcess accounts and incoming payments in compliance with financial policies and proceduresPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' dataPrepare bills, invoices and bank depositsReconcile the accounts receivable ledger to ensure that all payments are...

Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental...

Continental Global Business Services in Manila started in June 2012 as Veyance Technologies Inc. and was acquired by Continental AG in January 2015. On the same year, it legally changed the company name to Continental Global Business Services Manila Inc., which reflects its global presence as a full-fledged subsidiary of ContiTech Division in Continental...

2022 Accounting Receivable Analyst (Rolling Intake) Makati, Opportunity Expired Qualification Graduate of Bachelor of Science in Accountancy At least 2 years work experience in Accounts Receivable Checks and ascertains the accuracy and validity of Sales Commission for Rental and Outright PurchaseChecks and ascertains accuracy and validity of UIC...

Bachelors' degree inAccounting, Finance or any related fieldMinimum of two(2) years working experience and skills within accounting processes and ERP systems.Has knowledge of general accounting proceduresand principlesHas working experience in multicultural or shared services environment is an advantageHas working knowledge and professional experience within...

Mandaluyong City Be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business. Emerson's 132 years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, moulding us into the company we are today. By...

​Refunds Specialist Salary: PHP21000/month Location: Ayala, Makati City We are seeking a detail-oriented and customer-focused Refunds Specialist to join our team. The role involves processing and managing customer refunds, resolving refund-related queries, and ensuring accurate and timely refund processing. The ideal candidate should have strong...

Job Summary To drive timely collection activities of the company, minimizing outstanding invoices while maintaining good customer relations. Duties & Responsibilities Efficient and timely follow-up of payment from customers, managing customer communications Keeping timely and accurate records of receivables, payments, and customer details Timely and accurate...

ACCOUNT SPECIALIST FOR MEDICAL AND DIAGNOSTIC MACHINERIES (Makati Area)Account Specialist (Makati Area)Fresh Graduates are welcome to APPLYBachelor's Degree (Medical Technology or any related course)Travelling throughout an assigned area. (Makati)Identify and close sales opportunities and potential projectsResponsible in the achievement of collection and...

Accounts Payable Clerk Specialist | Nightshift Salary: PHP21000/month Location: Ayala, Makati We are looking for an experienced Accounts Payable Clerk Specialist to join our team. The Accounts Payable Clerk Specialist will be responsible for processing invoices, reconciling vendor statements, and handling payment discrepancies. This role will also involve...